4800180886.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180886
- Contract number
- 4800180886
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the University of Nebraska system, to Life Technologies Corporation, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated February 19, 2026, with a tax-exempt status number 05-8905401, and is directed to the UNMC Accounts Payable department in Omaha, Nebraska.
The purchase order comprises two line items for laboratory chemicals: Ponceau S Staining Solution (Material Number A40000279) at $76.65 per unit, and Sodium chloride, 99.5 Percent for biochemical use (Material Number 447300010) at $80.65 per unit. Both items are ordered in a quantity of one each. The total contract value is $157.30 with payment terms of Net 30. Delivery is scheduled for February 25, 2026, to the UNMC DRC2 Room 1048 Kelse facility at 601 South Saddle Creek Road, Omaha, Nebraska 68198. The purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ponceau S Staining Solution 76.65 76.65
Your material number: A40000279 002 1 EA Sodium chloride, 99.5 Percent, for bioch 80.65 80.65
Your material number: 447300010
Vendor: 234762
LIFE TECHNOLOGIES CORPORATION
300 INDUSTRY DR
PITTSBURGH PA 15275
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 02/25/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: UNMC DRC2 Room 1048 Kelse
4800180886 / 02/19/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 157.30
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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